Identification

UMIS Number BG16RFOP002-2.077-1264-C01
Project Name Supporting medium-sized enterprises to overcome the economic impact of the COVID-19 pandemic
Beneficiary 203006722 Makster S.O.P. Ltd.
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 27.01.2021
Start Date 27.01.2021
End Date 16.07.2021
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Югозападна и южно-централна България (BG4), Южен централен (BG42), Пловдив (BG421), Стамболийски, гр.Стамболийски

Description

Brief description 
Подкрепа за средни предприятия за преодоляване на икономическите последствия от пандемията COVID-19
Activities None

Participating Organizations

Partners None
Contractors
  • Contractor: Thyssenkrupp Materials Bulgaria OOD, Contracted Amount*: 76 693.78 , Reported Amount**: 76 693.78
Subcontractors None
Members of the Consortium None

Notes:

* The projected contract value may be lower than the reported one because of any of the following reasons:

  • For physical person, the contracted value does not include the employer expenses, which are admissible expenses and are accounted under the project
  • The Beneficiary has reported expense only with an invoice without a contract with the selected contractor
  • The beneficiary has reported over again expenses to the MA

** This column represents the amount of costs claimed by the beneficiary

Indicators

None

Financial Information

Total Project cost 76 693.78 EUR
Grant 76 693.78 EUR
Self amount 0.00 EUR
Total actual amounts paid 76 693.78 EUR
Percentage of EU co-financing 85.00 %

Financial Corrections

None

Notes:

1 The quoted value represents the maximum amount of the imposed financial correction. Depending on the performance of the contract, the actual amount of the deducted financial correction may be lower.

2 A financial correction with a zero total value means that it has been canceled as a result of a court judgment.

Procurements

Procedure 1 Subject to due process: „Доставка на горещо поцинковани рулони по стандарт EN10346:2015 с цинково покритие от 100 гр/м2 и сертификат за качество EN10204/2004/2.2/3.1 в следните дебелини и количества: 2,00х1250 мм – 38,5 тона; 0,48х1250 мм – 19 тона; 0,46х1250 мм – 31 тона; 1,80х1250 мм – 7,5 тона; 0,70х1250 мм – 18 тона; 0,90х1250 мм – 21,5 тона“ , Estimated Amount: 76 693.78
  • Differentiated position 1: „Доставка на горещо поцинковани рулони по стандарт EN10346:2015 с цинково покритие от 100 гр/м2 и сертификат за качество EN10204/2004/2.2/3.1 в следните дебелини и количества: 2,00х1250 мм – 38,5 тона; 0,48х1250 мм – 19 тона; 0,46х1250 мм – 31 тона; 1,80х1250 мм – 7,5 тона; 0,70х1250 мм – 18 тона; 0,90х1250 мм – 21,5 тона“
    Contractor: Thyssenkrupp Materials Bulgaria OOD
    Contract total funded value: 76 693.78
Procedure 2 Subject to due process: Закупуване на горещо поцинковани рулони по стандарт EN10346:2015 с цинково покритие от 100 гр/м2 и сертификат за качество EN10204/2004/2., Estimated Amount: 76 693.78
  • Differentiated position 1: Доставка на горещо поцинковани рулони по стандарт EN10346:2015 с цинково покритие от 100 гр/м2 и сертификат за качество EN10204/2004/2.2 в следните дебелини и количества: 2,00х1250 мм – 38,5 тона; 0,48х1250 мм – 19 тона; 0,46х1250 мм – 31 тона; 1,80х1250 мм – 7,5 тона; 0,70х1250 мм – 18 тона; 0,90х1250 мм – 21,5 тона
    Contractor:
    Contract total funded value:

Notes:

All amounts are in euro (EUR) / 1 EUR = 1,95583 BGN